|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Goreswar
|
AS-24-006-002-004/1614
()
|
0424006000NRG23100120230258960
|
10/01/2023
|
Rabindra Boro
|
0424006WL022483
|
Rabindra Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043014713
|
|
RABINDRA BARO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
Goreswar
|
AS-24-006-002-004/1615
()
|
0424006000NRG23100120230258961
|
10/01/2023
|
Malati Boro
|
0424006WL022483
|
Malati Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043014711
|
|
MALATI BARO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
Goreswar
|
AS-24-006-002-004/2709
()
|
0424006000NRG23100120230258969
|
10/01/2023
|
Radha Boro
|
0424006WL022483
|
Radha Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043014706
|
|
SRI RADHA BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
Goreswar
|
AS-24-006-002-004/513
()
|
0424006000NRG23100120230258981
|
10/01/2023
|
Malita Basumatary
|
0424006WL022483
|
Malita Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043014712
|
|
MALITA BARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Goreswar
|
AS-24-006-002-004/71
()
|
0424006000NRG23100120230258982
|
10/01/2023
|
Thaneswar Boro
|
0424006WL022483
|
Thaneswar Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043014708
|
|
THANESHWAR BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
Goreswar
|
AS-24-006-002-006/1248
()
|
0424006000NRG23100120230258984
|
10/01/2023
|
Jaya Boro
|
0424006WL022483
|
Jaya Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043014710
|
|
JAYA BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Goreswar
|
AS-24-006-002-006/1251
()
|
0424006000NRG23100120230258985
|
10/01/2023
|
Anu Baro
|
0424006WL022483
|
Anu Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043014707
|
|
ANUBALA BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
Goreswar
|
AS-24-006-002-006/1876
()
|
0424006000NRG23100120230258987
|
10/01/2023
|
Radhika Boro
|
0424006WL022483
|
Radhika Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043014709
|
|
RADHIKA BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Goreswar
|
AS-24-006-002-007/2684
()
|
0424006000NRG23100120230258990
|
10/01/2023
|
Dipen Swargiary
|
0424006WL022483
|
Dipen Swargiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043014705
|
|
DIPEN SWARGIARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
10
|
Goreswar
|
AS-24-006-002-004/3352
()
|
0424006000NRG23100120230258973
|
10/01/2023
|
Susmita Basumatary
|
0424006WL022483
|
Susmita Basumatary
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043014704
|
|
SUSMITA BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
Goreswar
|
AS-24-006-002-004/3363
()
|
0424006000NRG23100120230258977
|
10/01/2023
|
Ringkhwdaw Narzary
|
0424006WL022483
|
Ringkhwdaw Narzary
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043014703
|
|
RINGKHWDAW NARZARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
12
|
Goreswar
|
AS-24-006-002-004/1924
()
|
0424006000NRG23100120230258965
|
10/01/2023
|
Minu Boro
|
0424006WL022483
|
Minu Boro
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043014702
|
|
MINU BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
Goreswar
|
AS-24-006-002-006/3411
()
|
0424006000NRG23100120230258988
|
10/01/2023
|
Praneswar Swargiary
|
0424006WL022483
|
Praneswar Swargiary
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043014701
|
|
MR PRANESWAR BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17862
|
17862
|
|
|
|
|
|
|
|